Resource Type
Collection
Serial/Series Title
Personal Papers (MS 80-0002)
471
Business Papers (MS 80-0003)
36
Kempner Family Papers and Business Records (MS 86-0008)
12
Merchants & Planters Compress & Warehouse Co. Statements
10
Galveston Water Works Monthly Statement
8
Houston Lighting & Power Company Monthly Statement
3
Southern Union Gas Company Monthly Statement
2
Texas Public Service Company Monthly Statement
2
Southwestern Bell Telephone Company Bills
1
States
Month
Language
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[Account Statement for 37th Street Fish Market, February 1952]
Account statement for items sold to Mrs. D. W. Kempner by 37th Street Fish Market during the month of February 1952, including shells, crabs, oysters and trouts worth $14.60.
Date:
March 1, 1952
Creator:
37th Street Fish Market
System:
The Portal to Texas History
[Account Statement for 37th Street Fish Market, February 1954]
Account statement for items sold to Mrs. D. W. Kempner by 37th Street Fish Market during the month of February 1954, including oysters, shrimp and trouts, of total worth $11.85.
Date:
March 1, 1954
Creator:
37th Street Fish Market
System:
The Portal to Texas History
[Account Statement for 37th Street Fish Market, March 1952]
Account statement prepared for Mrs. D. W. Kempner by 37th Street Fish Market, including trout worth $2.25. Written paid with check on March 12th, 1953.
Date:
March 1, 1952
Creator:
37th Street Fish Market
System:
The Portal to Texas History
[Invoice for Balance Due to A-B-C Racket Store, March 1954]
Invoice for balance due to A-B-C Racket Store by Mrs. D. W. Kempner, including amount of $18.15. Stamped paid with check on April 6th, 1954.
Date:
March 25, 1954
Creator:
A-B-C Racket Store
System:
The Portal to Texas History
[Invoice for Bill Rendered by a-B-C Racket Store, March 1948]
Invoice for bill rendered to Mrs. D. W. Kempner by A-B-C Racket Store, including amount of $11.96. Written paid on April 9th, 1948.
Date:
March 30, 1948
Creator:
A-B-C Racket Store
System:
The Portal to Texas History
[Receipt for A-B-C Racket Store, March 3, 1948]
Receipt for items sold to Jeane Bertig Kempner by A-B-C Racket Store listing itemized charges and total sale.
Date:
March 3, 1948
Creator:
A-B-C Racket Store
System:
The Portal to Texas History
[Receipt for A-B-C Racket Store, March 4, 1948]
Receipt for a wrench and door spring sold to Daniel W. Kempner by A-B-C Racket Store listing itemized charges and total sale.
Date:
March 4, 1948
Creator:
A-B-C Racket Store
System:
The Portal to Texas History
[Receipt for A-B-C Racket Store, March 13, 1948]
Receipt for items sold to Daniel W. Kempner by A-B-C Racket Store listing the charge and total sale.
Date:
March 13, 1948
Creator:
A-B-C Racket Store
System:
The Portal to Texas History
[Receipt for A-B-C Racket Store, March 30, 1948]
Receipt for two buckets sold to Daniel W. Kempner by A-B-C Racket Store listing charges and total sale.
Date:
March 30, 1948
Creator:
A-B-C Racket Store
System:
The Portal to Texas History
[Receipt for A-B-C Racket Store, March 30, 1948]
Receipt for a gallon jug and pocket knife sold to Daniel W. Kempner by A-B-C Racket Store listing itemized charges and total sale.
Date:
March 30, 1948
Creator:
A-B-C Racket Store
System:
The Portal to Texas History
[Invoice for a hitch ball]
Invoice for items sold to Mr. D. W. Kempner by A. J. Rasmussen & Sons, including a trailer hitch ball along with an insurance receipt.
Date:
March 23, 1949
Creator:
A. J. Rasmussen & Sons
System:
The Portal to Texas History
[Invoice for Repairs by A. J. Warren Plumbing & Heating, March 1959]
Invoice for services by A. J. Warren Plumbing and Heating for D. W. Kempner, including toilet repair worth $12.50. Paid by check on April 7th, 1959.
Date:
March 27, 1959
Creator:
A. J. Warren Plumbing and Heating
System:
The Portal to Texas History
[Invoice for Balance Due to A. Levy, March 1952]
Invoice for balance due to A. Levy by D. W. Kempner, including amount of $20.1.
Date:
March 1, 1952
Creator:
A. Levy Wholesale and Retail Dealer
System:
The Portal to Texas History
[Invoice for Balance Due to A. Levy, March 1953]
Invoice for D. W. Kempner by A. Levy, including amount of $58.4 due. Stamped paid with check on March 5th, 1953.
Date:
March 3, 1953
Creator:
A. Levy Wholesale and Retail Dealer
System:
The Portal to Texas History
[Invoice for Balance Due to A. Levy, March 1953]
Invoice for D. W. Kempner by A. Levy, including balance of $5.05 due. Written paid with check on March 31st, 1953.
Date:
March 27, 1953
Creator:
A. Levy Wholesale and Retail Dealer
System:
The Portal to Texas History
[Invoice for Items Purchased From A. Stanley & No Company, March 1953]
Invoice for items sold to US. National Co., Mrs. Adoue by A Stanley & No Company, including charge of $1.45.
Date:
March 30, 1953
Creator:
A. Stanley & No Company
System:
The Portal to Texas History
[Invoice for Items Purchased From A. Stanley & No Company, March 1953]
Invoice for items sold to US. National Co., Mrs. Adoue by A. Stanley & No Company, including balance of $6.32 due.
Date:
March 31, 1953
Creator:
A. Stanley & No Company
System:
The Portal to Texas History
[A. Stanley & No Company Order: March 29, 1962]
Order form for A. Stanley & No Company listing purchases and total charges for the materials. The order consists of items from A. Stanley & No Company.
Date:
March 29, 1962
Creator:
A. Stanley & No Company
System:
The Portal to Texas History
[Invoice for Air Cargo Charges from Air France, March 2, 1955]
Invoice for air cargo charges from Air France. The cargo was from Paris, France, and its destination was American Airlines Midway Airport, Chicago. The total charge was $24.
Date:
March 2, 1955
Creator:
Air France
System:
The Portal to Texas History
[Invoice for African Violet Kit and Water Breakers]
Invoice for items sold and shipped to D. W. Kempner by American Florist Supply Co., including African Violet kit and 400 water breakers along with its shipping of total worth $5.22. Completely filled copy of the invoice and payment statement are available in next 2 pages.
Date:
March 23, 1953
Creator:
American Florist Supply Company
System:
The Portal to Texas History
[Invoice for Balance Due to Viking Company, March 1956]
Invoice for balance due to Viking Company by Daniel W. Kempner, including amount for payment of pots, paper, tubs, etc. worth $172.
Date:
March 22, 1956
Creator:
American Florist Supply Company
System:
The Portal to Texas History
[Statement of Account from the American National Insurance Company to Cecile Kempner, March 30, 1960]
Statement of Account from the American National Insurance Company to Cecile Kempner, regarding a dividend of $26.40.
Date:
March 30, 1960
Creator:
American National Insurance Company
System:
The Portal to Texas History
[Receipt from the American Social Hygiene Association, Inc. to D. W. Kempner, March 5, 1948]
Receipt from the American Social Hygiene Association, Inc. to D. W. Kempner acknowledging his subscription and payment.
Date:
March 5, 1948
Creator:
American Social Hygiene Association, Incorporated
System:
The Portal to Texas History
[Meeting Agenda: American Women's Voluntary Services, March 28, 1944]
Agenda of the American Women's Voluntary Services, Inc. Board of Directors meeting to be held on March 28, 1944, including calling the meeting to order, roll call, certificate of mailing, minutes of the previous meeting, board member and committee reports, and new business.
Date:
March 28, 1944
Creator:
American Women's Voluntary Services
System:
The Portal to Texas History